Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$898,548
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$684,630
Offices, Occupancy & IT
35%
Salaries & Benefits
16%
Other
14%
Interest
14%
Fees to Service Providers
10%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$841,333
$892,450
+6%
Membership Dues
$0
$0
-
Investments
$339
$519
+53%
Other
$2,848
$5,579
+96%
Total Revenues
$844,520
$898,548
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,047
$108,409
-19%
Fees to Service Providers
$67,023
$71,880
+7%
Advertising & Promotion
$329
$615
+87%
Offices, Occupancy & IT
$233,646
$241,852
+4%
Interest
$97,049
$94,293
-3%
Depreciation
$63,866
$70,564
+10%
Other
$116,021
$97,017
-16%
Total Expenses
$710,981
$684,630
-4%
Net income
2023
2024
Change
Net income
+$133,539
+$213,918
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$643,756
$612,750
-5%
Admin
$67,225
$71,880
+7%
Fundraising
$0
$0
-
Total Expenses
$710,981
$684,630
-4%